Civic Intelligence

Keeseville Free Library

990EZ • Fiscal year 2022 • EIN 14-1392212

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 29, 2023

Organization ProfileN/A
1721 Front StreetKeeseville, NY 12944

(518) 834-9054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,443

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$175,902

Down $10,508 (-5.6%) from 2021

Net Assets

Down

$173,294

Down $10,793 (-5.9%) from 2021

Liabilities

Up

$2,608

Up $285 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$85,298

Up $6,694 (+8.5%) from 2021

Expenses

Up

$96,091

Up $26,146 (+37%) from 2021

Net Income

Down

-$10,793

Down $19,452 (-225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $69,569Liabilities 2010: $285Net Assets 2010: $69,2842010Assets 2011: $80,464Liabilities 2011: $892Net Assets 2011: $79,5722011Assets 2012: $95,295Liabilities 2012: $938Net Assets 2012: $94,3572012Assets 2013: $98,482Liabilities 2013: $955Net Assets 2013: $97,5272013Assets 2014: $100,532Liabilities 2014: $985Net Assets 2014: $99,5472014Assets 2015: $79,470Liabilities 2015: $1,017Net Assets 2015: $78,4532015Assets 2016: $108,455Liabilities 2016: $1,123Net Assets 2016: $107,3322016Assets 2017: $123,294Liabilities 2017: $1,144Net Assets 2017: $122,1502017Assets 2018: $136,241Liabilities 2018: $264Net Assets 2018: $135,9772018Assets 2019: $172,569Liabilities 2019: $600Net Assets 2019: $171,9692019Assets 2020: $175,720Liabilities 2020: $292Net Assets 2020: $175,4282020Assets 2021: $186,410Liabilities 2021: $2,323Net Assets 2021: $184,0872021Assets 2022: $175,902Liabilities 2022: $2,608Net Assets 2022: $173,2942022Assets 2023: $199,964Liabilities 2023: $7,757Net Assets 2023: $192,2072023Assets 2024: $202,480Liabilities 2024: $6,744Net Assets 2024: $195,7362024

Highlighted filing

2022

Assets$175,902
Liabilities$2,608
Net Assets$173,294
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,672Expenses 2010: $60,642Net Income 2010: $15,0302010Revenue 2011: $65,194Expenses 2011: $54,257Net Income 2011: $10,9372011Revenue 2012: $69,293Expenses 2012: $55,047Net Income 2012: $14,2462012Revenue 2013: $63,210Expenses 2013: $60,344Net Income 2013: $2,8662013Revenue 2014: $66,836Expenses 2014: $64,918Net Income 2014: $1,9182014Revenue 2015: $68,906Expenses 2015: $90,000Net Income 2015: -$21,0942015Revenue 2016: $95,598Expenses 2016: $66,719Net Income 2016: $28,8792016Revenue 2017: $78,176Expenses 2017: $63,358Net Income 2017: $14,8182017Revenue 2018: $89,061Expenses 2018: $75,234Net Income 2018: $13,8272018Revenue 2019: $96,156Expenses 2019: $60,164Net Income 2019: $35,9922019Revenue 2020: $71,456Expenses 2020: $67,997Net Income 2020: $3,4592020Revenue 2021: $78,604Expenses 2021: $69,945Net Income 2021: $8,6592021Revenue 2022: $85,298Expenses 2022: $96,091Net Income 2022: -$10,7932022Revenue 2023: $92,520Expenses 2023: $73,607Net Income 2023: $18,9132023Revenue 2024: $94,247Expenses 2024: $103,262Net Income 2024: -$9,0152024

Highlighted filing

2022

Revenue$85,298
Expenses$96,091
Net Income-$10,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$85,298
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY$0$48,206
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA VANDEMARKAsst. LibrarianPT$16,443-$16,443
MARY ANNE GOFFAsst. LibrarianPT$12,022-$12,022
SHEILA VANAGSAsst. LibrarianPT$5,401-$5,401
DEBRA MUSSENLibrarianPT$5,385-$5,385
JANICE WASHBURNAsst. Librarian-$132-$132
NANCY SUCHARSKIPresidentPT$0--
PATRICIA DELAMATERTrustee-$0--
KELLY FRADYTrustee-$0--
NANCY GARRANDTrustee-$0--
DOUGLAS GARRANDTrustee-$0--
LORNA HOHNTrustee-$0--
MARGARET SHEEHEYTrustee-$0--
JUDITH MCCUSKERSecretary-$0--
MICHAEL MCCORMICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keeseville Free Library
EIN
14-1392212
Phone
5188349054
Address
1721 FRONT STREET, KEESEVILLE, NY 12944

Signing Officer

Name
Michael Mccormick
Title
Treasurer
Phone
5188349054
Signed
2023-07-29

Preparer

Firm
Chauvin's Business Systems Inc
Address
1881 Main Street, Keeseville, NY 12944
Preparer
Mark J Chauvin
Phone
5188347735
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4057.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4602.”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FEES”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Capital expenditures 785.”

Form 990EZ, Part I, Line 16

“Depreciation 4024.”

Form 990EZ, Part I, Line 16

“REPAIRS 1423.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 1706.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 1607. 772.”

Form 990EZ, Part II, Line 24

“Machinery & equipment 7993. 4894.”

Form 990EZ, Part II, Line 24

“COMPUTER 513. 246.”

Form 990EZ, Part II, Line 24

“MONITOR 158. 76.”

Form 990EZ, Part II, Line 24

“CHANGING TABLE 157. 96.”

Form 990EZ, Part II, Line 24

“Bathroom renovations 10000. 8500.”

Form 990EZ, Part II, Line 24

“Front door renovations 3000. 2550.”

Form 990EZ, Part II, Line 24

“Books purchased 11502. 10821.”

Form 990EZ, Part II, Line 26

“PAYROLL 2323. 2608.”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANNE GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05188349054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEESEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114952
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IRS990EZ/ContributionsGiftsGrantsEtcAmt085258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175902
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt032995
IRS990EZ/LandAndBuildingsGrp/EOYAmt032995
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173294
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA MUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY SUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA VANAGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA VANDEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA DELAMATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY FRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS GARRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORNA HOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET SHEEHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDITH MCCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JANICE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ASST. LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027955
IRS990EZ/OtherExpensesTotalAmt016597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt015867
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BOOKS AND OTHER MEDIA TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047805
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096091
IRS990EZ/TotalProgramServiceExpensesAmt048206
IRS990EZ/TotalRevenueAmt085298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2021: 13245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013245
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt0400781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400781
IRS990ScheduleA/TotalSupportAmt0415180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 4057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 4602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENDITURES 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & FIXTURES 1607. 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MACHINERY & EQUIPMENT 7993. 4894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER 513. 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONITOR 158. 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGING TABLE 157. 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BATHROOM RENOVATIONS 10000. 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FRONT DOOR RENOVATIONS 3000. 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS PURCHASED 11502. 10821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL 2323. 2608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188349054
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEESEVILLE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KEES
ReturnHeader/Filer/EIN0141392212
ReturnHeader/Filer/PhoneNum05188349054
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0KEESEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012944
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141634894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chauvin's Business Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keeseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012944
ReturnHeader/PreparerPersonGrp/PhoneNum05188347735
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Chauvin
ReturnHeader/ReturnTs02023-08-01T09:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,902
Liabilities
$2,608
Net assets
$173,294
Revenue
$85,298
Expenses
$96,091
Net income
-$10,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.96$0.94$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.93$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.96$0.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.89$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.78$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.96$0.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.65$0.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.76$0.61$0.15